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3189965 - Error: "The subtotal under this line exceeds limit" when creating a service invoice


I receive the error message The subtotal under this line exceeds limit when creating a service invoice.



Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions


KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , Problem

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